The primary responsibility of the person would be to help in providing financial information to the management by researching and analyzing accounting data. S/he would also help in managing daily financial and accounting transactions.

Core Accountancy

• Regular book keeping of expense and income.
• Posting and processing journal entries to ensure all business transactions like accounts payable and receivable, expense vouchers, and receipts.
• Collect, analyze and summarize account information to support business decision making.
• Prepare and submit weekly/monthly reports and financial summary presentation.
• Prepare weekly debtor/creditor list based on aging.
• Filing of all applicable company taxation, and all IRD related work.   
• Bookkeeping of all financial transactions made with external collaboration partners and possible Doko franchisees in the future. 

Inventory Management

• Cataloging of inventory items
• Order management and item inflow outflow management.

• Client Credit Settlement
• Contracts and Renewals
• Membership Payment Tracking
• Vehicle and Driver Cash Logging

HR and Salaries

• Salary Sheet Creation
• Attendance and Absenteeism management
• Filing of Employee Contracts and Renewals
• Implementation of CIT, PF and other government mandated policies. 

Working Conditions:

Work is performed in an office environment, where the person must use computers and telephone to record all transactions. The person usually works independently, with occasional coordination with other departments.